Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$506,307
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$551,575
Other
52%
Depreciation
33%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,131
$429,459
-42%
Membership Dues
$0
$0
-
Investments
$67,516
$76,848
+14%
Other
$0
$0
-
Total Revenues
$807,647
$506,307
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,140
$57,413
+8%
Fees to Service Providers
$23,020
$23,420
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,179
$2,173
0%
Interest
$0
$0
-
Depreciation
$181,238
$181,239
+0%
Other
$159,394
$287,330
+80%
Total Expenses
$418,971
$551,575
+32%
Net income
2024
2025
Change
Net income
+$388,676
-$45,268
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$418,971
$551,575
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,971
$551,575
+32%